I request a refund of the financial amount of €17.99 to my account SK97 0200 0000 0044 7854 1357. The payment was made on May 18, 2023 by VÚB Bank based on your invoice number AE01585400044CSK and related to the use of your Adobe Acrobat Pro software for a period of one month. I justify my request by the fact that I uninstalled this SW on May 18, 2023 and I do not intend to use it. In addition, I am very disappointed that such a reputable company as Adobe makes financial transactions without notifying and confirming customers. I also find it very frivolous to make the product trial conditional on entering payment card details.
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